• Lead Internal Auditor

    Fannie Mae (Washington, DC)
    …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you the flexibility ... Bills, Repurchase Agreements, Fed Funds * Demonstrate an understanding of Capital Market Classification, Primary Market, Secondary Market * Demonstrate an… more
    Fannie Mae (11/02/24)
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  • Principal Auditor (Experienced Senior…

    Capital One (Mclean, VA)
    …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a… more
    Capital One (11/10/24)
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  • Experienced Senior Auditor , Dynamic Audit…

    Capital One (Mclean, VA)
    …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
    Capital One (09/07/24)
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  • Experienced Senior Auditor , Consumer…

    Capital One (Mclean, VA)
    …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
    Capital One (08/28/24)
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  • DART Experienced Sr. Auditor , Line…

    Capital One (Mclean, VA)
    …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... United States of America, McLean, Virginia DART Experienced Sr. Auditor , Line of Business Audit (Hybrid) ** Capital ...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal more
    Capital One (08/28/24)
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  • Principal Auditor - Finance (Hybrid)

    Capital One (Mclean, VA)
    …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... 1 (19052), United States of America, McLean, Virginia Principal Auditor - Finance (Hybrid) Capital One is seeking...to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal more
    Capital One (11/15/24)
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  • Principal Auditor (Experienced Senior…

    Capital One (Mclean, VA)
    …Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year ... States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function… more
    Capital One (11/14/24)
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  • Senior Auditor , Financial Crimes…

    Capital One (Mclean, VA)
    …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated… more
    Capital One (11/07/24)
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  • Principal Auditor , Quality Assurance…

    Capital One (Mclean, VA)
    …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor , Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function is a… more
    Capital One (11/09/24)
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  • Senior Manager, Internal Auditor

    Sallie Mae (Sterling, VA)
    …students, for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
    Sallie Mae (08/22/24)
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  • Audit Manager, Finance Audit (Hybrid)

    Capital One (Mclean, VA)
    …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... of the broader Audit team, the candidate will also lead or contribute to other audits as determined through...to provide assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal more
    Capital One (08/28/24)
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  • Audit Manager, Retail Bank (Hybrid)

    Capital One (Mclean, VA)
    …in the role of auditor -in-charge Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... America, McLean, Virginia Audit Manager, Retail Bank (Hybrid) The Internal Audit function within Capital One is...self-motivated Manager to join the team. The Manager will lead and execute professional internal auditing work… more
    Capital One (10/22/24)
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  • Audit Manager, Practices- Quality Assurance…

    Capital One (Mclean, VA)
    …Economics, or Business Administration** + **Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
    Capital One (08/28/24)
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  • Sr. Manager Cyber Technical, Technology Audit

    Capital One (Mclean, VA)
    …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
    Capital One (11/16/24)
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  • DART Senior Audit Manager. Risk Management Audit…

    Capital One (Mclean, VA)
    …least one year experience of people management** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or ... are core elements to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
    Capital One (11/09/24)
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  • Financial Crimes Compliance- Audit Manager…

    Capital One (Mclean, VA)
    …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Financial Crime Compliance. **Responsibilities include:** + Plan, perform, and lead BSA / AML Compliance and Fraud audits at...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
    Capital One (10/28/24)
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  • Audit Director, FCC & Compliance (Hybrid)

    Capital One (Mclean, VA)
    …+ Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk ... Fraud and broader Compliance risk profile of the audit universe. Responsibilities: + Lead and/or execute operational related audits within Capital One, including… more
    Capital One (08/30/24)
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  • Audit Manager - Finance (Hybrid)

    Capital One (Mclean, VA)
    …+ **Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Financial Risk ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal ...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
    Capital One (08/30/24)
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  • Audit Director, Audit Practices - Quality Programs…

    Capital One (Mclean, VA)
    …management** + **Preferred Qualifications:** + **Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal ...Auditor (CISA).** + **12+ years of experience in internal or external auditing or risk management, or a… more
    Capital One (08/25/24)
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  • Senior Associate- Cyber, Risk & Analysis…

    Capital One (Mclean, VA)
    …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal ...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
    Capital One (11/03/24)
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